UI developer Jobs

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> Company Description<br><p>Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.</p><br><br>Job Description<br><p><strong>Accounting</strong></p><br><ul><li>Overseeing the daily activities of the accounting and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time</li><li>Ensuring that all accounting processes are in line with GAAP and local financial and tax legislation.</li><li>Analyzing accounting data and creating reports for management, stakeholders, and external parties (monthly accounts reconciliation)</li><li>Updating management, GBs and C/TXR of developments in tax legislation.</li><li>Ad hoc support GBs for financial legislations like social insurance&nbsp;</li><li>Maintaining the bookkeeping and general ledgers.</li></ul><p><strong>Statutory</strong></p><br><ul><li>Managing Statutory activity (including consolidation)</li><li>Ensuring Audited financial statements properly and timely finished&nbsp;</li></ul><p><strong>Internal controls</strong></p><br><ul><li>performing deductive controls and monitoring performance according to Bosch guidelines&nbsp;</li></ul><br>Qualifications<br><ul><li>Bachelor’s degree in Business Administration (Accounting - Finance)</li><li>IFRS &nbsp;understanding</li><li>SAP experience&nbsp;</li><li>3 - 5 years of experience</li></ul><br><br> </div>

The General Ledger &amp;amp; Reporting Accountant is responsible for ensuring the accuracy, completeness, and timeliness of financial accounting, reporting, reconciliations, fixed asset management, balance sheet integrity, and audit support. The role plays a critical part in the month-end closing process &amp;amp; financial control environment

<p>Are you a passionate and driven Talent Acquisition professional ready to make a significant impact? We are seeking a dynamic <strong>Talent Acquisition Specialist</strong> to join our vibrant Human Resources team in <strong>Cairo, Egypt</strong>. This is an exciting opportunity to play a pivotal role in shaping our future by identifying, attracting, and securing top-tier talent.</p><p></p><p></p><p></p><p><strong>Requirements</strong></p><ul><li><p><strong>Experience:</strong> A minimum of <strong>2-6 years of progressive experience</strong> in Talent Acquisition or a related Human Resources role is essential.</p></li><li><p><strong>Expertise:</strong></p><ul><li><p>Demonstrated proficiency in <strong>Human Resources (HR)</strong> principles and practices.</p></li><li><p>Proven track record in successful <strong>Talent Acquisition</strong> and <strong>Recruitment</strong>, managing end-to-end processes.</p></li><li><p>Exceptional <strong>Interviewing</strong> skills, with the ability to assess candidates effectively and objectively.</p></li><li><p>Strong capabilities in <strong>Candidate Sourcing</strong>, utilizing various platforms and techniques to identify top talent.</p></li><li><p>Familiarity with <strong>Applicant Tracking Systems (ATS)</strong> to streamline recruitment workflows.</p></li><li><p>Excellent <strong>Communication</strong> and interpersonal skills, fostering strong relationships with candidates and hiring managers.</p></li><li><p>Adept at <strong>Negotiation</strong>, ensuring mutually beneficial outcomes for both candidates and the organization.</p></li><li><p>Understanding of <strong>Employer Branding</strong> strategies to attract and engage potential employees.</p></li></ul></li></ul><p></p>

<ul><li><p><strong>Operational Leadership: </strong>Direct and oversee all production activities, ensuring that manufacturing schedules are met efficiently and cost-effectively.</p></li><li><p><strong>Reactor Management:</strong> Supervise the operation of chemical reactors, monitoring parameters such as temperature, pressure, and reaction times to ensure optimal product yield.</p></li><li><p><strong>Specialized Production: </strong>Manage the end-to-end manufacturing process for Sodium CMC (Carboxy methyl Cellulose), ensuring products meet international quality standards and lead the Ethanol Recovery unit, reduce raw material costs and improve cycle times and reduce operational downtime.</p></li><li><p><strong>Production Planning: </strong>Develop and execute monthly and annual production plans for Sodium CMC to align with market demand.</p></li><li><p><strong>Capacity Utilization</strong>: Monitor and optimize the utilization of chemical reactors to ensure maximum throughput without compromising equipment lifespan.</p></li><li><p><strong>Budgeting</strong>: Manage the production budget, including labor costs, raw materials (Ethanol, Cellulose, etc.), and energy consumption.</p></li><li><p><strong>Safety &amp; Compliance: </strong>Enforce strict HSE (Health, Safety, and Environment) protocols.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Chemical Engineering, MBA is a plus.</p></li><li><p>Experience 3 years of progressive experience in chemical production.</p></li><li><p>Strong leadership and team-building capabilities.</p></li><li><p>Advanced troubleshooting and analytical skills for chemical processes.</p></li><li><p>6th of October City residents only.</p></li></ul><p></p>

<p><strong>Job Description:</strong><br>The Sales Intern will support the sales team in presenting the iCare Kids platform to nursery owners, running product demos (mostly on Zoom, some in person for larger clients), and moving qualified leads toward closing. You'll shadow experienced closers, then start handling your own demos and follow-ups.<br></p><p><strong>The intern will learn:</strong> <br>How to run a consultative B2B demo, present software value to decision-makers, handle pricing conversations and objections, manage a pipeline in a CRM, and close deals — end-to-end sales experience in SaaS.</p><p><br><strong>Application Deadline</strong>:&nbsp;<br>13 August 2026<br></p><p><strong>Internship Start date</strong>:&nbsp;<br>16 August 2026<br></p><p><strong>Duration</strong>:&nbsp;<br>3 months, with a path to a full-time role for top performers</p><p><strong>Requirements</strong></p><ul><li><p>Strong presentation and communication skills in Arabic and English</p></li><li><p>Confident, persuasive, and comfortable talking to business owners</p></li><li><p>Interested in a sales career, ideally in SaaS or tech</p></li><li><p>Well-organized with follow-ups and pipeline management</p></li><li><p>Willing to do occasional in-person visits to nurseries</p></li><li><p>Any prior sales, retail, or customer-facing experience is a plus</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description</strong><br>* Manage day-to-day accounting and financial transactions.<br>* Prepare accurate financial reports and ensure timely reporting.<br>* Assist in budgeting, forecasting, and financial planning activities.<br>* Reconcile accounts and maintain accurate financial records.<br>* Ensure compliance with accounting standards and company financial policies.<br>* Analyze financial data and provide meaningful insights to support business decisions.<br>* Coordinate with internal departments regarding financial matters.<br>* Support month-end and year-end closing activities.<br>* Maintain proper documentation of financial records and transactions.<br>* Perform other finance and accounting duties as assigned.<br><strong>Requirements</strong><br>* Bachelor's degree in Accounting, Finance, or a related field.<br>* Minimum 1.5 years of professional experience in Finance &amp; Accounting.<br>* Strong knowledge of financial reporting, budgeting, and accounting principles.<br>* Experience in managing financial transactions and preparing financial reports.<br>* Strong analytical, numerical, and problem-solving skills.<br>* Proficiency in Microsoft Excel and accounting software/ERP systems.<br>* Experience in outbound operations, including ticketing and travel-related activities, is a strong advantage.<br>* Excellent attention to detail and organizational skills.<br>* Ability to work efficiently in a dynamic, fast-paced environment.<br>* Good communication and teamwork skills.<br> </div>

<p>Manage day-to-day accounting and financial transactions. Prepare accurate financial reports and ensure timely reporting. Assist in budgeting, forecasting, and financial planning activities. Reconcile accounts and maintain accurate financial records. Ensure compliance with accounting standards and company financial policies. Analyze financial data and provide meaningful insights to support business decisions. Coordinate with internal departments regarding financial matters. Support month-end and year-end closing activities. Maintain proper documentation of financial records and transactions. Perform other finance and accounting duties as assigned.</p><p><strong>Desired Candidate Profile</strong></p><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li><li>Minimum 1.5 years of professional experience in Finance &amp; Accounting.</li><li>Strong knowledge of financial reporting, budgeting, and accounting principles.</li><li>Experience in managing financial transactions and preparing financial reports.</li><li>Strong analytical, numerical, and problem-solving skills.</li><li>Proficiency in Microsoft Excel and accounting software/ERP systems.</li><li>Experience in outbound operations, including ticketing and travel-related activities, is a strong advantage.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work efficiently in a dynamic, fast-paced environment.</li><li>Good communication and teamwork skills.</li></ul>

<p></p><ul><li><p>Process and accurately record customer and supplier invoices.</p></li><li><p>Monitor customer collections and supplier payments, ensuring timely follow-up.</p></li><li><p>Reconcile customer and supplier accounts and resolve any discrepancies.</p></li><li><p>Prepare account statements, aging reports, and other required financial reports.</p></li><li><p>Prepare and record journal entries accurately and promptly.</p></li><li><p>Perform bank reconciliations and ensure all accounting balances are accurate.</p></li><li><p>Maintain the general ledger and ensure the accuracy and completeness of accounting records.</p></li><li><p>Assist in preparing monthly, quarterly, and annual financial reports.</p></li><li><p>Support month-end and year-end closing activities.</p></li><li><p>Assist in payroll preparation and follow up on related payments.</p></li><li><p>Ensure all accounting transactions are properly documented and supported.</p></li><li><p>Assist with internal and external audit requirements and provide the necessary documentation.</p></li><li><p>Ensure compliance with applicable accounting standards, financial procedures, and company policies.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor's degree in Accounting, Finance, or a related field.</p></li><li><p>3–7 years of experience as a General Accountant.</p></li><li><p>Good command of English.</p></li><li><p>Good knowledge of Microsoft Excel.</p></li><li><p>Experience with ERP systems is preferred.</p></li><li><p>Strong knowledge of accounting standards and financial reporting.</p></li></ul><p></p>

<ul><li><p>Review and verify purchase orders related to inventory items in line with company policies and approval matrix.</p></li><li><p> Monitor and reconcile inventory transactions through the ERP system &#40;SAP&#41;.</p></li><li><p> Perform inventory reconciliations between physical stock and system balances</p></li><li><p> Investigate inventory variances and recommend corrective actions.</p></li><li><p> Review inventory movements including receipts, issues, transfers, returns, and adjustments</p></li><li><p> Participate in cycle counts and annual inventory counts.</p></li><li><p> Ensure accurate inventory valuation and costing.</p></li><li><p> Prepare inventory reports (Aging, Slow-Moving, Obsolete Items, Variances).</p></li><li><p> Maintain compliance with internal controls and accounting policies.</p></li><li><p> Collaborate with Supply Chain, Purchasing, Warehousing, Operations, and Finance teams</p></li><li><p> Support internal and external audit requirements.</p></li><li><p> Assist in month-end and year-end closing activities related to inventory.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p> Bachelor's Degree in Accounting, Commerce, or a related field.</p></li><li><p>(1–2) years of experience as an Inventory Control Accountant (Healthcare experience is preferred)</p></li><li><p> Strong knowledge of inventory accounting and financial reporting</p></li><li><p> Excellent analytical, problem-solving, and communication skills.</p></li><li><p> Very Good English.</p></li><li><p> Experience with ERP systems (SAP is an advantage).</p></li><li><p> Advanced Microsoft Excel skills.</p></li></ul><p></p>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>• Full ownership of group consolidation and monthly reporting across multiple entities .<br> • Year-end audit supervision across multiple entities simultaneously .<br> • Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> • Cash flow management, banking reconciliation consolidation, and treasury oversight .<br> Bachelor's degree in business administrative, finance, Accounting or any other related field.<br> Experience: 8–12 years, minimum 4 years in a group or multi-entity environment.<br> Full ownership of group consolidation and monthly reporting across multiple entities.<br> Multi-country compliance experience — Egypt and UAE, KSA is a plus.<br> Year-end audit supervision across multiple entities simultaneously.<br> Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> Cash flow management, banking reconciliation consolidation, and treasury oversight.<br> Strong self-management and communication discipline.<br> Familiar with AI applications.<br> Nice to have: Microsoft Dynamics 365 experience.<br> Telecom, digital services, or SMS/VAS background.<br> Prior experience in a group that went through acquisitions.<br> Holder of a recognized professional certification such as CMA, ACCA, or IFRS Diploma.<br> CPA or equivalent qualifications.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span>• Full ownership of group consolidation and monthly reporting across multiple entities .<br> • Year-end audit supervision across multiple entities simultaneously .<br> • Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> • Cash flow management, banking reconciliation consolidation, and treasury oversight .<br> Bachelor's degree in business administrative, finance, Accounting or any other related field.<br> Experience: 8–12 years, minimum 4 years in a group or multi-entity environment.<br> Full ownership of group consolidation and monthly reporting across multiple entities.<br> Multi-country compliance experience — Egypt and UAE, KSA is a plus.<br> Year-end audit supervision across multiple entities simultaneously.<br> Direct supervision and day-to-day management of the finance team — setting priorities, reviewing output and developing team members.<br> Cash flow management, banking reconciliation consolidation, and treasury oversight.<br> Strong self-management and communication discipline.<br> Familiar with AI applications.<br> Nice to have: Microsoft Dynamics 365 experience.<br> Telecom, digital services, or SMS/VAS background.<br> Prior experience in a group that went through acquisitions.<br> Holder of a recognized professional certification such as CMA, ACCA, or IFRS Diploma.<br> CPA or equivalent qualifications.<br></span> </div>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <ul><li>Manage daily accounting transactions and journal entries.</li><li>Prepare monthly financial statements and management reports.</li><li>Handle accounts payable and accounts receivable processes.</li><li>Perform bank reconciliations and monitor cash flow activities.</li><li>Ensure compliance with tax regulations and company financial policies.</li><li>Assist in budgeting, forecasting, and financial planning.</li><li>Maintain accurate accounting records and supporting documentation.</li><li>Coordinate with external auditors when required.</li><li>Support month-end and year-end closing processes.</li><li>Monitor expenses and assist in cost control activities.</li></ul><br><strong>Requirements</strong><br><ul><li>Bachelor's degree in Accounting, Finance, or a related field.</li></ul><ul><li>1-2 years of experience as a General Accountant.</li><li>Strong knowledge of accounting principles and financial reporting standards.</li><li>Experience with accounting software such as QuickBooks, Odoo, or Zoho.</li><li>Good proficiency in Microsoft Excel and reporting tools.</li><li>Knowledge of Egyptian tax regulations, including VAT and income tax.</li><li>Strong analytical skills and attention to detail.</li><li>Good communication, organizational, and time management skills.</li><li>Ability to handle multiple tasks, work under pressure, and meet deadlines.</li><li>Familiarity with payroll processing and tax filing procedures is a plus.</li></ul><br> </div>

<p>We are looking for an experienced <strong>Accountant</strong> with <strong>3–5 years of experience in the construction industry</strong> to join our team. The ideal candidate will have strong knowledge of construction accounting, project costing, and financial reporting.</p><p><strong>Key Responsibilities:</strong></p><ul><li><p>Recording daily financial transactions and maintaining accurate accounting records.</p></li><li><p>Preparing journal entries and reconciling general ledger accounts.</p></li><li><p>Monitoring project costs, budgets, and cost allocations.</p></li><li><p>Preparing project cost reports and profitability analysis.</p></li><li><p>Managing subcontractor and supplier payments.</p></li><li><p>Preparing and reviewing client invoices, payment certificates, and collection schedules.</p></li><li><p>Reconciling bank accounts and monitoring cash flow.</p></li><li><p>Assisting in payroll preparation and expense management.</p></li><li><p>Ensuring compliance with tax regulations and accounting standards.</p></li><li><p>Supporting month-end and year-end closing activities.</p></li><li><p>Assisting with internal and external audits.</p></li><li><p>Coordinating with project managers to track project financial performance and budgets.</p></li></ul><p></p><p><strong>Requirements</strong></p><ul><li><p>Bachelor’s degree in Accounting, Finance, or a related field.</p></li><li><p><strong>3–5 years of accounting experience in construction/contracting companies.</strong></p></li><li><p>Strong knowledge of project costing, subcontractor accounting, and contract accounting.</p></li><li><p>Proficiency in Microsoft Excel and accounting/ERP systems.</p></li><li><p>Strong analytical, organizational, and communication skills.</p></li><li><p>Ability to work under pressure and meet deadl</p></li></ul><p></p>

<p>The Senior Accountant is responsible for managing daily accounting operations, preparing accurate financial statements and reports, ensuring compliance with accounting standards and tax regulations, maintaining strong internal controls, and supporting continuous process improvement through the effective use of ERP systems.</p><p><strong>Requirements</strong></p><p>Responsibilities</p><p>*Prepare and review daily journal entries.</p><p>*Prepare monthly, quarterly, and annual financial statements.</p><p>*Perform month-end and year-end closing activities.</p><p>*Review and reconcile General Ledger, bank, accounts receivable, and accounts payable accounts.</p><p>*Prepare and review tax returns and ensure compliance with applicable tax regulations.</p><p>*Prepare financial reports, analyze financial results, and support management.</p><p>*Assist in preparing budgets, financial forecasts, and cash flow reports.</p><p>*Coordinate with external auditors and provide required audit documentation.</p><p>*Ensure compliance with accounting policies, financial procedures, and internal controls.</p><p>*Contribute to improving accounting processes and the effective use of ERP systems.</p><p>*Perform any other accounting-related duties assigned by management.</p><p>Requirements</p><p>Strong command of English (reading, writing, speaking, and listening).</p><p>Bachelor's degree in Accounting or Finance.</p><p>Strong knowledge of accounting standards and tax regulations.</p><p>Proficiency in ERP systems and Microsoft Excel</p>

<ul><li><p>Lead the preparation, review, and approval of comprehensive Steel Structure Shop Drawings.</p></li><li><p>Manage the Bill of Quantities (BOQ) and precise material take-off (MTO) processes.</p></li><li><p>Review and audit project contracts, technical specifications, and tender documents.</p></li><li><p>Ensure continuous technical coordination between the site, technical office, and consultants.</p></li><li><p>Review and approve subcontractor invoices, variations, and material submittals.</p></li><li><p>Provide expert technical support to resolve site construction issues related to steel structures.</p></li><li><p>Oversee the end-to-end connection design details and fabrication drawings approval.</p></li><li><p>Coordinate closely with the procurement team to ensure timely and accurate material ordering.</p></li><li><p>Prepare regular technical progress reports for upper management and project stakeholders.</p></li></ul><p></p><p><strong>Requirements</strong></p><p>1)&nbsp;&nbsp;&nbsp; Education: Bachelor’s degree in Civil or Structural Engineering.</p><p>2)&nbsp;&nbsp;&nbsp; Experience: +10 years of solid experience in Steel Structures Technical Office.</p><p>3)&nbsp;&nbsp;&nbsp; Industry: Construction / Steel Fabrication sector experience is a MUST.</p><p>4)&nbsp;&nbsp;&nbsp; Software Skills: Deep expertise in Tekla Structures, AutoCAD, and structural design programs.</p><p>5)&nbsp;&nbsp;&nbsp; Management: Strong leadership capabilities and proven experience in managing technical teams.</p><p></p>

<p>Identify and develop new business opportunities within oil &amp; gas, marine, commercial, infrastructure segments</p><p>Manage the full sales cycle from lead generation to closing</p><p>Build and maintain relationships with consultants, contractors, and end clients</p><p>Coordinate internally with technical office for proposal preparation and submissions</p><p>Follow up on quotations and drive conversion to POs</p><p></p><p><strong>Requirements</strong></p><p>Requirements:</p><p></p><p>▪️ 3+ years of experience in technical sales within oil &amp; gas, marine, or heavy industrial sectors</p><p>▪️Strong technical background in HVAC / ventilation / MEP systems, with the ability to understand specs, drawings, and BOQs</p><p>Existing network with key stakeholders (consultants, EPC contractors, end users) in Egypt</p><p>▪️Proven track record of closing deals and achieving sales targets in project-based environments</p><p>▪️Strong commercial awareness, including pricing, margins, and negotiation strategies</p><p>▪️Ability to manage multiple projects and long sales cycles simultaneously</p><p>▪️High level of ownership, responsiveness, and follow-through</p><p>▪️Strong communication and presentation skills, both technical and commercial</p><p>▪️Comfortable working in a lean, fast-paced environment with direct exposure to management</p><p>▪️Proficiency in Microsoft Office (especially Excel)</p><p></p>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><p>Plan, coordinate, and execute all day-to-day general service operations across the corporate to ensure seamless business continuity. Monitor, track, and manage departmental expenses, ensuring all general services and facility operations remain strictly within the approved budget. Direct end-to-end corporate fleet operations, comprehensively managing vehicle maintenance, fleet budgets, and overall logistical efficiency. Supervise and ensure the highest quality of on-site facility services, directly overseeing security, janitorial work, and pest control operations across all the premises. Continuously assess and audit the performance of external service providers and vendors to ensure strict compliance with established Service Level Agreements (SLAs) and quality standards. Spearhead all general services initiatives and perform any additional duties required to support organizational objectives. Manage and monitor the operations of the buffet and catering service provider, ensuring strict adherence to food quality, hygiene standards, and contractual service agreements. Oversee the procurement, inventory management, and distribution of office supplies, stationery, and corporate furniture, ensuring optimal stock levels and cost-effective purchasing arrangements.</p></div></section>

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <strong>Job Description:</strong><br><ul><li> Manage daily accounting transactions and journal entries </li><li> Prepare monthly financial statements and management reports </li><li> Handle accounts payable and accounts receivable processes </li><li> Perform bank reconciliations and monitor cash flow activities </li><li> Ensure compliance with tax regulations and company financial policies </li><li> Assist in budgeting, forecasting, and financial planning </li><li> Maintain accurate accounting records and supporting documentation </li><li> Coordinate with external auditors when required </li><li> Support month-end and year-end closing processes </li><li> Monitor expenses and assist in cost control activities </li></ul><br><strong>Requirements</strong><br><strong>Requirements</strong><br><ul><li> Bachelor's degree in Accounting, Finance, or a related field </li><li> 1-2 years of experience as a General Accountant </li><li> Strong knowledge of accounting principles and financial reporting standards </li><li> Experience with accounting software such as QuickBooks, Odoo, or Zoho </li><li> Good proficiency in Microsoft Excel and reporting tools </li><li> Knowledge of Egyptian tax regulations, including VAT and income tax </li><li> Strong analytical skills and attention to detail </li><li> Good communication, organizational, and time management skills </li><li> Ability to handle multiple tasks, work under pressure, and meet deadlines </li><li> Familiarity with payroll processing and tax filing procedures is a plus </li></ul><br> </div>

<p>ABCO Group is seeking an experienced and highly motivated <strong>Senior Packaging Procurement Specialist</strong> to join our procurement team. The ideal candidate should have strong expertise in sourcing and managing packaging materials within manufacturing environments, with a proven ability to optimize costs, ensure quality, and maintain supplier relationships.</p><p><strong>Key Responsibilities:</strong></p><ul><li>Manage the end-to-end procurement process for all packaging materials, including:<ul><li>Plastic containers and bottles</li><li>Caps and closures</li><li>Labels and shrink sleeves</li><li>Carton boxes and corrugated packaging</li><li>Flexible packaging materials and films</li></ul></li><li>Source, evaluate, and negotiate with suppliers to achieve the best quality, cost, and delivery terms.</li><li>Develop and maintain strong relationships with local and international packaging suppliers.</li><li>Conduct market analysis and identify alternative sources to reduce costs and supply risks.</li><li>Coordinate closely with Production, Planning, Quality, and R&amp;D teams to ensure packaging materials meet technical specifications and production requirements.</li><li>Monitor supplier performance and implement continuous improvement initiatives.</li><li>Ensure timely availability of packaging materials to avoid production interruptions.</li><li>Prepare procurement reports, cost-saving initiatives, and purchasing forecasts.</li></ul>

<section><p class="heading jdMain">Job Description</p><p class="heading">Roles &amp; Responsibilities</p><div class="paragraph"><div><br></div><div><div> <p> <strong>You're naturally curious and detail-oriented.</strong> </p> <p>You take ownership of your work from start to finish. You ask questions when something isn't clear, and you value the feedback that helps you improve.</p> <p> <strong>Essentials:</strong> </p> <p> </p> <div> <p> </p> <ul> <li>Hands-on experience with at least two Oracle PaaS services: Oracle Integration Cloud (OIC), Visual Builder Cloud Service (VBCS), Oracle APEX, or Autonomous Transaction Processing (ATP)</li> <li>Solid SQL and PL/SQL skills for building data transformations, BI reports, and performing validation</li> <li>Experience working with REST or SOAP web services to connect applications or move data</li> <li>Track record of end-to-end delivery: taking technical requirements through design, build, testing, and handover</li> <li>Ability to document your work clearly and communicate progress to team leads and colleagues</li> </ul> </div> <p> <strong>Desirables:</strong> </p> <p> </p> <ul> <li>Exposure to Oracle AI Agent Studio, with interest in developing practical implementation skills</li> <li>Exposure to Oracle SaaS applications, with HCM-related technical skills such as HCM Data Loader (HDL), HCM Extracts, or Fast Formula considered a plus</li> <li>Experience building OTBI Dashboards is a plus</li> <li>Previous experience in a delivery team or client-facing environment</li> <li>Groovy Script and Saas Customization</li> </ul> <div><br></div> </div> </div></div></section>